FAC Explorer

Audit 299364

FY End
2023-06-30
Total Expended
$22.82M
Findings
0
Programs
32
Organization: Hartnell Community College District (CA)
Year: 2023 Accepted: 2024-03-28
Auditor: Cwdl Certified Public Accountants

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.063 Federal Pell Grants (pell) $11.09M Yes 0
84.425 Covid-19 Heerf III Arp - Institutional $5.38M Yes 0
84.031 Title V - Ganas Project $700,467 - 0
93.658 Foster Care - Title IV-E (dses) $606,082 - 0
84.425 Covid-19 Heerf III Cares Act - Student Aid $560,000 Yes 0
84.141 High School Equivalency Program $453,815 - 0
84.031 Title V - Hsi Cultivators Project: High School Dual Enrollment $414,958 - 0
84.048 Cte - Title I, Part C (perkins Iv) $367,200 - 0
84.047 Upward Bound - Serving Alisal and Alvarez High Schools $335,480 - 0
84.042 Trio - Student Support Services Program $300,966 - 0
84.042 Trio - Esl Student Support Services Program $298,858 - 0
47.076 A Collaborative Regional Alliance to Prepare Stem Secondary Teachers for Service $277,043 - 0
84.044 Trio - Talent Search $264,751 - 0
84.047 Upward Bound - Serving North Salinas High School $242,584 - 0
84.268 Federal Direct Loans $181,777 Yes 0
84.031 Title V - the Making Accessible and Effective Systems for Teacher Readiness Outcomes (maestros) Project $171,425 - 0
84.033 Federal Work Study (fws) $150,000 Yes 0
84.007 Federal Supplemental Educational Opportunity Grant (fseog) Program $149,000 Yes 0
84.031 Title III - Hsi Stem Guided Pathways $144,362 - 0
84.031 Title V - Project Animo $142,080 - 0
84.425 Covid-19 Heerf III Cares Act - Minority Serving Institutions $141,635 Yes 0
10.868 Firstgenrn-Rural Eldercare Advancement Program (reap) $122,040 - 0
84.116 Basic Needs for Postsecondary Students $117,955 - 0
93.658 Foster and Kinship Care Education (fkce) Program - Title IV-E $94,701 - 0
93.558 Temporary Assistance for Needy Families (tanf) $41,532 - 0
47.076 Replication of Cohort Based Computer Science Bachelor's Degree Model $24,080 - 0
47.076 Building Capacity: Engaging Stem Transformative Experiences for Early Momentum $17,369 - 0
10.326 Capacity Building for Ag Sustainability (usda-Csumb) $13,048 - 0
93.575 Child Development Training Consortium $9,347 - 0
10.217 Learning to Leading: Cultivating the Nextgen of Div Food and Ag Professionals $5,846 - 0
94.006 National Service Award Scholarships $5,169 - 0
47.076 Integrated Teacher Recruitment, Preparation, and Induction Pathway Project $684 - 0

Contacts

Name Title Type
Y9JEB3AJW627 David Techaira Auditee
8317556835 John Dominguez Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The Schedule of Expenditure of Federal Awards includes the federal award activity of Hartnell Community College District, and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Expenditures are recognized following, as applicable, either the cost principles in OMB Circular A-21, Cost Principles for Educational Institutions or the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The District has elected not to use the 10% de minimis cost rate. The District uses a negotiated indirect cost rate.